|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-008-002/1302
(KHAGARPUR)
|
0403092000NRG23300320230215040
|
30/03/2023
|
Punima Ray
|
0403092WL033166
|
Punima Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0493368481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/197
(KHAGARPUR)
|
0403092000NRG23300320230215067
|
30/03/2023
|
Bhoben Sutradhar
|
0403092WL033169
|
Bhoben Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368487
|
|
BHABEN SUTRADHAR SO LT CHAITANNY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/211
(KHAGARPUR)
|
0403092000NRG23300320230215172
|
30/03/2023
|
Kiran Bala Nath
|
0403092WL033187
|
Kiran Bala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0493368479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/312
(KHAGARPUR)
|
0403092000NRG23300320230215113
|
30/03/2023
|
Rukuti Ray
|
0403092WL033177
|
Rukuti Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368486
|
|
RUKATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/48
(KHAGARPUR)
|
0403092000NRG23300320230215103
|
30/03/2023
|
Anjali Rabha
|
0403092WL033174
|
Anjali Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368488
|
|
ANJALI RABHA W O CHITTARANJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/648
(KHAGARPUR)
|
0403092000NRG23300320230215115
|
30/03/2023
|
Kormabala Ray
|
0403092WL033177
|
Kormabala Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368480
|
|
KARME BALA RAY WO LT MALIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/650
(KHAGARPUR)
|
0403092000NRG23300320230215175
|
30/03/2023
|
Jayamati Ray
|
0403092WL033187
|
Jayamati Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368485
|
|
JAYMATI RAY WO THAYLENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/23
(KHAGARPUR)
|
0403092000NRG23300320230215105
|
30/03/2023
|
Sita Rabha
|
0403092WL033174
|
Sita Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368484
|
|
SITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/82
(KHAGARPUR)
|
0403092000NRG23300320230215062
|
30/03/2023
|
Namita Rabha
|
0403092WL033168
|
Namita Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0493368482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-004/86
(KHAGARPUR)
|
0403092000NRG23300320230215095
|
30/03/2023
|
Reboti Rabha
|
0403092WL033172
|
Reboti Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368483
|
|
REBATI BALA RABHA DHONO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/188
(KHAGARPUR)
|
0403092000NRG23300320230215042
|
30/03/2023
|
Sajati Sutradhar
|
0403092WL033166
|
Sajati Sutradhar
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368478
|
|
MRS SAJATI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/1360
(KHAGARPUR)
|
0403092000NRG23300320230215064
|
30/03/2023
|
Bhatangi Bala Barman
|
0403092WL033169
|
Bhatangi Bala Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368477
|
|
MRS BHATANGI BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-008-003/300
(KHAGARPUR)
|
0403092000NRG23300320230215117
|
30/03/2023
|
Manjula Rabha
|
0403092WL033177
|
Manjula Rabha
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368476
|
|
MANJULA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-008-004/38
(KHAGARPUR)
|
0403092000NRG23300320230215070
|
30/03/2023
|
Barnali Rabha
|
0403092WL033169
|
Barnali Rabha
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368474
|
|
BARNALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOITAMARI
|
AS-03-092-008-004/55
(KHAGARPUR)
|
0403092000NRG23300320230215093
|
30/03/2023
|
Ambika Rava
|
0403092WL033172
|
Ambika Rava
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493368475
|
|
AMBIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|